Billed Entity:
139419
FRN:
934704
Funding Year:
2003
470#:
159000000432295
471#:
347128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) maintenance contract and rental phone
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-21
Committed Amount:
$5,869.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,869.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$809.18
$667.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,710.16
$8,004.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,710.16
$8,004.36
Discount Percent:
80
80
Requested Amount:
$7,768.13
$6,403.49